Financial Health
Consistent Financial Reporting (CFR) return
Total Expenditure
£747,000
£6,917 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £747,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £568,000 | 76.0% | |
| Admin & Professional | £59,000 | 7.9% | |
| Ed / ICT Resources | £38,000 | 5.1% | |
| Premises | £55,000 | 7.4% | |
| Supply / Agency | £14,000 | 1.9% | |
| Energy | £13,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,824
Per-Pupil Expenditure£6,917
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Financial Health
£7,824
Per-Pupil Income
CFR per-pupil funding figure